Norclad Limited in South Yorkshire, S2 4RJ

Websites

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www.norclad.com

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www.timbercladdingsolutions.co.uk

Description

Data updated on: 01-11-2023

This Norclad Limited company has been operating in this business for 12 years, as it's been founded in 2012. Registered under the number 08151796, Norclad is categorised as a Private Limited Company with office in Bramall Lane, South Yorkshire S2 4RJ. This company's SIC and NACE codes are 46730: Wholesale of wood and construction materials. The most recent accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-07-20.

There seems to be a group of three directors controlling this particular business at the current moment, namely Scott C., Patrick G. and Richard M. who have been executing the directors tasks since 2024.

The companies with significant control over this firm are: National Timber Group England Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Yorkshire at Sheffield, S2 4RJ and was registered as a PSC under the reg no 10608445.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			148 866	259 905	388 723	323 773	404 838
Current Assets	134 665	391 453	418 913	596 455	967 508	813 778	848 065
Debtors	53 933	297 085	270 047	315 757	558 641	490 005	443 227
Net Assets Liabilities			83 217	163 811	261 666	365 618	413 361
Other Debtors			91		10 147	39 526	28 517
Property Plant Equipment			1 861	4 585	5 803	11 858	13 311
Total Inventories				20 793	20 144
Cash Bank In Hand	80 732	94 368
Net Assets Liabilities Including Pension Asset Liability	9 582	57 377
Tangible Fixed Assets	1 195	2 331

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 482	57 277

Other Financial Data
Accrued Liabilities Deferred Income			17 575	57 900	69 113	54 207	32 337
Accumulated Depreciation Impairment Property Plant Equipment			1 403	1 944	2 757	3 851	5 938
Average Number Employees During Period			3	10	11	12	11
Corporation Tax Payable			9 508	19 215	23 834	24 736	11 344
Creditors			337 203	436 358	710 543	457 765	445 486
Increase From Depreciation Charge For Year Property Plant Equipment				541	813	1 094	2 087
Net Current Assets Liabilities	8 626	55 512	81 710	160 097	256 965	356 013	402 579
Number Shares Issued Fully Paid				5	5	5	5
Other Creditors			17 859	79 885	65 060	73 492	159 952
Other Taxation Social Security Payable				2 831	736	4 278	10 340
Par Value Share	1	1		1	1	1	1
Prepayments			4 683	5 371	6 455	6 344	3 330
Property Plant Equipment Gross Cost			3 264	6 529	8 560	15 709	19 249
Provisions For Liabilities Balance Sheet Subtotal			354	871	1 102	2 253	2 529
Total Additions Including From Business Combinations Property Plant Equipment				3 265	2 031	7 149	3 540
Total Assets Less Current Liabilities	9 821	57 843	83 571	164 682	262 768	367 871	415 890
Trade Creditors Trade Payables			275 852	243 993	516 029	278 897	204 252
Trade Debtors Trade Receivables			265 273	310 386	542 039	364 713	253 933
Amounts Owed By Group Undertakings						67 100	150 447
Prepayments Accrued Income						12 322	7 000
Advances Credits Directors	90	90
Advances Credits Made In Period Directors	90
Capital Employed	9 582	57 377
Creditors Due Within One Year	126 039	335 941
Number Shares Allotted	15	15
Number Shares Allotted Increase Decrease During Period	15
Provisions For Liabilities Charges	239	466
Share Capital Allotted Called Up Paid	15	15
Tangible Fixed Assets Additions	1 205	1 470
Tangible Fixed Assets Cost Or Valuation	1 205	2 675
Tangible Fixed Assets Depreciation	10	344
Tangible Fixed Assets Depreciation Charged In Period	10	334
Value Shares Allotted Increase Decrease During Period	15